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Form 1099 For 2023
Human Resources
STA2022079
60 Minutes
Friday, February 17, 2023
- Friday, March 31, 2023
Description
Overview
This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.
Who should attend?
- Accountants
- Bookkeepers
- Office managers
- Human resources professionals
- Compliance professionals
Why should you attend?
Attendees will have better knowledge of 1099s and how to stay in compliance and avoid penalties.
What you'll learn?
- One-slide overview of 1099s
- What’s new for 2023 – the electronic filing mandate is changing
- To issue or not to issue: Form 1099-K, Venmo, PayPal, and other payment apps
- CP-2100 letters: what they are and how to respond
- Form W-9 and backup withholding
- 1099-MISC discussion
- As time allows: contractor versus employee
Speaker
Mr. Jason Dinesen
Mr. Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College. He started his practice in 2009.